Founded in 2013, Djc Accessories, classified under reg no. 08799827 is an active company. Currently registered at 54 Stone Road CT10 1DZ, Broadstairs the company has been in the business for eleven years. Its financial year was closed on December 30 and its latest financial statement was filed on 31st December 2022.
At the moment there are 2 directors in the the firm, namely Daniel C. and Jennifer C.. In addition one secretary - Daniel C. - is with the company. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 54 Stone Road |
Town | Broadstairs |
Post code | CT10 1DZ |
Country of origin | United Kingdom |
Registration Number | 08799827 |
Date of Incorporation | Tue, 3rd Dec 2013 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 30th December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (139 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
Last confirmation statement dated | Sat, 3rd Dec 2022 |
The list of PSCs that own or control the company consists of 2 names. As BizStats found, there is Jennifer C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Daniel C. This PSC owns 25-50% shares and has 25-50% voting rights.
Jennifer C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Daniel C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 8 771 | 9 297 | 8 246 | 3 478 | 2 510 | 7 144 | 3 492 | 1 368 |
Current Assets | 11 271 | 11 717 | 9 866 | 4 898 | 3 930 | 9 064 | 4 992 | 2 868 |
Debtors | 420 | 420 | 420 | 420 | 420 | |||
Net Assets Liabilities | -2 927 | -6 039 | -471 | -154 | -3 020 | 2 764 | 915 | |
Other Debtors | 420 | 420 | ||||||
Property Plant Equipment | 1 846 | 1 569 | 1 334 | 1 134 | 1 210 | 1 028 | 875 | |
Total Inventories | 2 500 | 2 000 | 1 200 | 1 000 | 1 000 | 1 500 | 1 500 | 1 500 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 321 | 647 | 924 | 1 159 | 1 359 | 1 573 | 1 754 | 1 908 |
Additions Other Than Through Business Combinations Property Plant Equipment | 352 | 290 | ||||||
Average Number Employees During Period | 2 | 2 | ||||||
Bank Borrowings Overdrafts | 10 500 | |||||||
Corporation Tax Payable | 4 772 | 3 693 | ||||||
Creditors | 12 267 | 16 139 | 17 110 | 6 384 | 4 937 | 2 962 | 3 062 | 2 662 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 326 | 277 | 235 | 200 | 214 | 181 | 154 | |
Net Current Assets Liabilities | -4 422 | -7 244 | -1 486 | -1 007 | 6 102 | 1 930 | 206 | |
Other Creditors | 971 | 927 | ||||||
Other Taxation Social Security Payable | 10 396 | 1 990 | ||||||
Property Plant Equipment Gross Cost | 2 141 | 2 493 | 2 493 | 2 493 | 2 493 | 2 783 | 2 783 | |
Provisions For Liabilities Balance Sheet Subtotal | 195 | 166 | ||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 351 | 364 | 319 | 281 | 332 | 195 | ||
Total Assets | 13 091 | 13 563 | ||||||
Total Assets Less Current Liabilities | -2 576 | -5 675 | -152 | 127 | 7 312 | 2 959 | 1 081 | |
Total Liabilities | 13 091 | 13 563 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 3rd December 2023 filed on: 22nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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